Development, Operations and Maintenance of Bacolod Airport Project Background The New Bacolod-Silay Airport (Bacolod Airport) is currently being operated by Civil Aviation Authority of the Philippines (CAAP). It is located in Silay City, Province of Negros Occidental (Western Visayas Region). It is the main airport serving the general area of Bacolod City and the primary gateway to the Province of Negros Occidental. The Bacolod Airport is one of the three airports envisioned to serve the Western Visayas region, alongside Kalibo and Iloilo International Airports. Bacolod Airport General Information on the airport Distance/direction from city center : 5.5km / North West from Silay City Airport class : Principal Class 1 Airport Airport land area, with boundaries : 181 Hectares Operational restrictions, if any : Operational from 05:00-21:00 local time Existing Facilities of the airport The airport comprises modern facilities including the infrastructure /facilities as provided below: Infrastructure Capacity / Size Passenger Terminal 3 level terminal building with an area of approx. 6,187 sq.m. Building Cargo Terminal Building Cargo terminal building has a built-up area of 1,660 sq.m. Runway Single runway of length – 2,000 m and width of 45 m Passenger Boarding 3 Passenger Boarding Bridges Bridges Apron Area ~ 25,300 sq.m. Other Facilities Facilities for General Aviation and Ground Support Equipment Project Brief: Development, Operations and Maintenance of Bacolod Airport Page 1 of 3 Existing Layout of the Airport Existing Layout Project Brief: Development, Operations and Maintenance of Bacolod Airport Page 2 of 3 Historic Traffic Information Bacolod airport is a key airport serving the Negros Occidental province. In 2012, it handled approx. 2.22% of total air-traffic in Philippines. Bacolod airport has been serving domestic traffic to 3 destinations. International operations are expected to commence in 2014. The airport has witnessed substantial domestic passenger traffic growth of 11.64% CAGR between 2008 and 2012. The domestic cargo also witnessed strong growth of 6.88% during the same period. Historic Growth Rate 2012 2008-2012 (CAGR) Traffic International Domestic International Domestic Passenger - 1.31 million - 11.64% Cargo 10,788 MT - 6.88% Historical Financials The historical financials for Bacolod Airport are presented in the table below: 2010 2011 2012 Total Revenues PHP 168 Million PHP 183 Million PHP 178 Million % of Aero Revenues 91% 92% 93% Expenses (excluding PHP 56 Million PHP 57 Million PHP 99 Million depreciation) Investment Requirement Expansion of Passenger Terminal Building Expansion of Cargo Terminal Building Construction of parallel taxiway Expansion of other key facilities such as car parking, Administration Building, fuel farms, curbs, etc. Runway Extension Additional Apron area O&M for 30 years Project Brief: Development, Operations and Maintenance of Bacolod Airport Page 3 of 3 .